Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Conservation and ComplianceDivision: Probation ServicesActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ 633,744 $ 630,354 $ 630,354 $ 651,659Operating 95,240 104,595 99,640 67,987Capital Outlay - - - -Subtotal Operating Expenditures $ 728,984 $ 734,949 $ 729,994 $ 719,646Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 728,984 $ 734,949 $ 729,994 $ 719,646Service Charge Reimbursements - - - -Net Expenditures $ 728,984 $ 734,949 $ 729,994 $ 719,646Expenditures by FundGeneral $ 616,054 $ 617,994 $ 617,994 $ 609,721Restricted Local Programs 112,930 116,955 112,000 109,925Total Expenditures $ 728,984 $ 734,949 $ 729,994 $ 719,646Number of Full Time Positions 12.0 13.0 13.0 13.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 12.0 13.0 13.0 13.0Highlights:Personal Services for Fiscal Year 2013 does not include any salary increases for employees and reflects an increase from $5,500to $6,900 in life and health insurance costs. Personal Services includes a Program Associate position which is funded from theGeneral Fund - Court Innovations (Juvenile Alternative Programs) for a civil citation program.Operating Expenses for Fiscal Year 2013 includes $31,288 in lease expense for the Probation and Teen Court offices which arelocated at the 1300 S. Duncan Drive building in Tavares. Additionally, the budget reflects the increased risk insurance allocationfrom 25 percent to 100 percent for all County departments.Other for Fiscal Year 2013 includes revenues for the Teen Court Programs generated by Teen Court user fees of $8,127 andTeen Court ordinance fees of $101,798. Probation Services anticipates revenues of $525,000 from fees charged for the cost ofsupervision, immobilization, house arrest, drug testing and insurance.F - 28